Posting Batch Fails With Error: "Posting Thread for Supplier Group XXX Failed. Please Inspect IM_POSTING_DOC_ERRORS for System Error"
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.8 and later
Information in this document applies to any platform.
The Oracle Retail Invoice Matching (ReIM) 13.2.x posting batch is failing with the following error:
Steps to Reproduce:
- Create an order; ship and receive it.
- Create an invoice for the order with cost and qty discrepancy.
- Run automatch batch.
- Resolve both with discrepancy writeoff.
- Run reimrollup batch.
- Run reimposting batch and note the error.
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